Description
OFFICE SUPPLIES AND EQUIPMENT
First action · last action
2010-11-24 · 2010-11-24
Transactions
1
First transaction's obligation
$4,966
Base + all options value (sum of deltas)
$4,966
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333313 · OFFICE MACHINERY MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-11-24+$4,966= $4,966
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$4,966 | $4,966 | OFFICE SUPPLIES AND EQUIPMENT |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI HP3AAFJ8FR36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552Q10210 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $7,000 | FY2011 |
| VA552Q04383EXPRESSREPORT | 552-DAYTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,000 | FY2010 |
| VA552Q02804EXPRESSREPORTING | 552-DAYTON · 7510 · OFFICE SUPPLIES | $25,621 | FY2010 |
| V552Q02195 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $7,000 | FY2010 |
| V552Q01909 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $7,000 | FY2010 |
| V552Q01358 | 552S-DAYTON SMALL PURCHASE · W074 · LEASE-RENT OF OFFICE MACHINES | $3,763 | FY2010 |
Other recipients under 7520 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA552A10282 | EGAN VISUAL/WEST INC. | 552-DAYTON | $5,123 | FY2011 |
| VA552P05531EXPRESSREPORT | SPECTRUM COMPUTER PRODUCTS, INC | 552-DAYTON | $25,856 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552Q10755_3600_-NONE-_-NONE- · retrieved 2026-09-26.